FNRE SAP transaction code
DO NOT USE:Reverse Incoming Payments
The SAP transaction code FNRE refers to the SAP report RFVDSZE0. The SAP short description for transaction code FNRE is "DO NOT USE:Reverse Incoming Payments".
Information about the SAP transaction code
| transaction code | FNRE |
| relevance | medium relevance |
| description | DO NOT USE:Reverse Incoming Payments |
| Report | RFVDSZE0 |
Similar transactions
FN-1 No.range: FVVD_RANL (Loan number) FN-4 Number range maintenance: FVVD_PNNR FN-5 Number range maintenance: FVVD_SNBNR FN-6 Number range maintenance: FVVD_RPNR FN09 Create Borrowers Note Order FN11 Change borrowers note order FN12 Display borrowers note order FN13 Delete borrowers note order FN15 Create borrowers note contract FN16 Change borrowers note contract FN17 Display borrowers note contract FN18 Payoff borrowers note contract FN19 Wthdrw/Red. Borrowers Note Contract FN1A Create other loan contract FN1V Create other loan contract FN20 Create borrowers note offer FN21 Change borrowers note offer FN22 Display borrowers note offer FN23 Delete borrowers note offer FN24 Activate borrowers note offer FN2A Change other loan application FN2V Change other loan contract FN30 Create policy interested party FN31 Change policy interested party FN32 Display policy interested party FN33 Delete policy interested party FN34 Policy interested party in applic. FN35 Policy interested party in contract FN3A Display other loan application FN3V Display other loan contract FN40 Create other loan interested party FN41 Change other loan interested party FN42 Display other loan interested party FN43 Delete other loan interested party FN44 Other loan interest.party in applic. FN45 Other loan interested prty in cntrct FN4A Wthdrw/Reduce Other Loan Application FN4V Withdraw/Reduce Other Loan Contract FN5A Other loan application in contract FN5V Payoff other loan contract FN61 Create collateral value FN62 Change collateral value FN63 Display collateral value FN80 Enter manual debit position FN81 Change manual debit position FN82 Display manual debit position FN83 NULL FN84 Change waiver FN85 Display Waiver FN86 NULL FN87 Change Write-Off Debit Position FN88 Display Write-Off Debit Position FN8A Manual Entry: Unscheduled Repayment FN8B Manual Entry: Other Bus. Operations FN8C Enter Single Postings FN8D Post Planned Records FN8X Business Operations: Workplace FNA0 Policy application in contract FNA1 Create Mortgage Offer FNA2 Change Mortgage Offer FNA3 Display Mortgage Loan Offer FNA4 Mortgage Offer Withdrawal FNA5 Mortgage Offer in Contract FNA6 Create Policy Offer FNA7 Change Policy Offer FNA8 Display Policy Offer FNA9 Policy Offer Withdrawal FNAA Reactivation of Deleted Mort. Offer FNAB Reactivation of Deleted Mort.Applic. FNAC Reactivate deleted mortgage contract FNAD Reactivation of Deleted Policy Offer FNAE Reactivation of Deleted Policy Appl. FNAG Reactvtn of Deleted Other Loan Offer FNAH Reactivate del. other loan int.party FNAI Reactivate deleted other loan cntrct FNAK Select File Number FNAL Reactivate deleted BNL contract FNAM Reactivate deleted policy contract FNASL Loans: Account Analysis FNB1 Transfer to a Loan FNB2 Transfer from a Loan FNB3 Document Reversal - Loans FNB8 BAV Information FNB9 BAV transfer FNBD Loans-Automatic bal.sheet transfer FNBG Guarantee charges list FNBT Balance Sheet Transfer FNBU DARWIN- Loans accounting menu FNCD Transfer Customizing for Dunning FNCL Consumer Loan FNCNCL Delete Rescission Indicator FNCP1 Generate Change Pointers Manually FNCP3 Display change pointers FNCP4 Reorganize change pointers FNCW1 Responsibilities for Agent Assgnment FNCW2 Administrative Responsibility FNCW3 Assign Agents to Tasks FNCW4 Activate/Deactivate Workflow FNDD Convert Dunning Data in Dunn.History FNEN Create Loan
FNEXP Export Interface Loans FNF1 Rollover: Create file FNF2 Rollover: Change file FNF3 Rollover: Display file FNF4 Rollover: Fill file FNF9 Rollover: Evaluations FNFO ISIS: Create file FNFP ISIS: Change file FNFQ ISIS: Display file FNFR ISIS: Fill file FNFT Rollover: File evaluation FNFU Rollover: Update file FNG2 Total Loan Commitment FNG3 Loan Commitment FNI1 Create mortgage application FNI2 Change mortgage application FNI3 Display Mortgage Loan Application FNI4 Mortgage Application Withdrawal FNI5 Mortgage application to offer FNI6 Mortgage application in contract FNIA Create inquiry FNIB Change inquiry FNIC Display Inquiry FNID Deactivate Interested Party FNIE Reactivate Interested Party FNIH Decision-making FNIJ Create credit standing FNIK Change Credit Standing FNIL Display Credit Standing FNIN Create collateral value FNINL Edit Installment Loan FNIO Change collateral value FNIP Display collateral value FNK0 Multimillion Loan Display (GBA14) FNK1 Loans to Managers (GBA15) FNKO Cond.types - Cond.groups allocation FNL1 Rollover: Create Main File FNL2 Rollover: Change Main File FNL3 Rollover: Displ. Main File Structure FNL4 New business FNL5 New business FNL6 New business FNM1 Automatic Posting FNM1P Automatic Posting (parallelized) FNM1S Automatic Posting - Single FNM2 Balance sheet transfer FNM3 Loans reversal module FNM4 Undisclosed assignment FNM5 Automatic debit position simulation FNM6 Post Interest on Arrears FNMA Partner data: Settings menu FNMD Submenu General Loans FNME Loans management menu FNMEC Loans Management Menu FNMH Loans management menu FNMI Loans information system FNMO Loans Menu Policy Loans FNMP Rollover FNMS Loans Menu Borrowers Notes FNN4 Display General File FNN5 Edit general file FNN6 Display general main file FNN7 Edit general main file FNN8 Display general main file FNN9 Edit general overall file FNO1 Create Object FNO2 Change Object FNO3 Display Object FNO5 Create collateral FNO6 Change collateral FNO7 Display collateral FNO8 Create Objects from File FNO9 Create Collateral from File FNP0 Edit rollover manually FNP4 Rollover: Display file FNP5 Rollover: Edit File FNP6 Rollover: Display main file FNP7 Rollover: Edit main file FNP8 Rollover: Display overall file FNP9 Rollover: Edit overall file FNQ2 New Business Statistics FNQ5 Transact.type - Acct determinat.adj. FNQ6 Compare Flow Type/Account Determin. FNQ7 Generate flow type FNQ8 Automatic Clearing for Overpayments FNQ9 Int. adjustment run FNQF Swiss interest adjustment run FNQG Swiss special interest run FNR0 Loans: Posting Journal FNR6 Insur.prtfolio trends - NEW FNR7 Totals and Balance List FNR8 Account Statement FNR9 Planning List FNRA Other accruals/deferrals FNRB Planned Record Update FNRBP Planned Record Update (parallelized) FNRC Accruals/deferrals reset FNRD Display incoming payments FNRE DO NOT USE:Reverse Incoming Payments FNRI Portfolio Analysis Discount/Premium
more transactionsHere you will find a list of all SAP transaction codes